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Leases (Tables)

4 Months Ended

Apr. 16, 2023

Leases [Abstract]

Schedule of Lease Cost

The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, are included in Occupancy on our Condensed Consolidated Statement of Operations and Comprehensive Loss as follows (in thousands):

												Sixteen Weeks Ended
																		April 16, 2023						April 17, 2022
Operating lease cost																		$	20,895					$	21,689
Finance lease cost:
Amortization of right of use assets																		327						342
Interest on lease liabilities																		173						145
Total finance lease cost																		500						487
Variable lease cost																		5,792						6,325
Total																		$	27,187					$	28,501

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

No definition available.

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